Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:40:35 PM 
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FTO Transaction Details

State : JHARKHAND District : DUMKA Block : MASALIYA
Fto No. : JH3411009019_171022APB_FTO_349742
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MASALIYA JH-11-009-019-010/56
(Ranighaghar) 		3411009000NRG23141020220419799 17/10/2022 NARAYAN MATHO 3411009WL026496 NARAYAN MATHO 00168 ICIC0000538 2520 2520 Processed 21/10/2022 5872048877 NARAYAN MATHO ICICI BANK LTD(508534)
2 MASALIYA JH-11-009-019-010/60
(Ranighaghar) 		3411009000NRG23141020220419800 17/10/2022 MUKTI PAD MATH 3411009WL026496 MUKTI PAD MATH 00168 ICIC0000538 2520 2520 Processed 21/10/2022 5872048878 MUKTI PAD MATH ICICI BANK LTD(508534)
SubTotal 5040 5040
3 MASALIYA JH-11-009-019-010/47
(Ranighaghar) 		3411009000NRG23141020220419798 17/10/2022 SHAKTI PAD MATHO 3411009WL026496 SHAKTI PAD MATHO 00415 SBIN0008084 2520 2520 Processed 21/10/2022 5872048879 SHAKTI PAD MATHO ICICI BANK LTD(508534)
SubTotal 2520 2520
Total 7560 7560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MASALIYA JH3411009019_171022APB_FTO_349742 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 5040
2 MASALIYA JH3411009019_171022APB_FTO_349742 State Bank of India SBIN0008084 RANIGHAGHAR 2520

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